By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Hurley | Partner | Auditee |
| Rachelle Anema | CHIEF, ACCOUNTING DIVISION | Auditee |
| David Bullock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350242 | 2024 | 2025-03-28 | MacIas Gini & O'Connell LLP | $4.13B |
| 300135 | 2023 | 2024-03-28 | MacIas Gini & O'Connell LLP | $4.10B |
| 35126 | 2022 | 2023-03-29 | MacIas Gini & O'Connell LLP | $4.25B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350242 | 2024 | 2025-03-28 | 1116869 | 2024-002 | Material Weakness | Yes | M |
| 350242 | 2024 | 2025-03-28 | 1116868 | 2024-002 | Material Weakness | Yes | M |
| 350242 | 2024 | 2025-03-28 | 1116867 | 2024-001 | Material Weakness | Yes | I |
| 350242 | 2024 | 2025-03-28 | 540427 | 2024-002 | Material Weakness | Yes | M |
| 350242 | 2024 | 2025-03-28 | 540426 | 2024-002 | Material Weakness | Yes | M |
| 350242 | 2024 | 2025-03-28 | 540425 | 2024-001 | Material Weakness | Yes | I |
| 300135 | 2023 | 2024-03-28 | 964839 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964838 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964837 | 2023-006 | Material Weakness | - | I |
| 300135 | 2023 | 2024-03-28 | 964836 | 2023-006 | Material Weakness | - | I |
| 300135 | 2023 | 2024-03-28 | 964835 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964834 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964833 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964832 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964831 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964830 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964829 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964828 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964827 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964826 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964825 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964824 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964823 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964822 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964821 | 2023-004 | Material Weakness | - | L |
| 300135 | 2023 | 2024-03-28 | 964820 | 2023-004 | Material Weakness | - | L |
| 300135 | 2023 | 2024-03-28 | 964819 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964818 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964817 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964816 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964815 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964814 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964813 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964812 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964811 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964810 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964809 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964808 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964807 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964806 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964805 | 2023-010 | Material Weakness | - | H |
| 300135 | 2023 | 2024-03-28 | 964804 | 2023-009 | Material Weakness | - | M |
| 300135 | 2023 | 2024-03-28 | 964803 | 2023-002 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964802 | 2023-005 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964801 | 2023-005 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964800 | 2023-005 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 964799 | 2023-007 | Material Weakness | - | I |
| 300135 | 2023 | 2024-03-28 | 964798 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964797 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 964796 | 2023-008 | Material Weakness | - | I |
| 300135 | 2023 | 2024-03-28 | 388397 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388396 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388395 | 2023-006 | Material Weakness | - | I |
| 300135 | 2023 | 2024-03-28 | 388394 | 2023-006 | Material Weakness | - | I |
| 300135 | 2023 | 2024-03-28 | 388393 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388392 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388391 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388390 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388389 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388388 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388387 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388386 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388385 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388384 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388383 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388382 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388381 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388380 | 2023-003 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388379 | 2023-004 | Material Weakness | - | L |
| 300135 | 2023 | 2024-03-28 | 388378 | 2023-004 | Material Weakness | - | L |
| 300135 | 2023 | 2024-03-28 | 388377 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388376 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388375 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388374 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388373 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388372 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388371 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388370 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388369 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388368 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388367 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388366 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388365 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388364 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388363 | 2023-010 | Material Weakness | - | H |
| 300135 | 2023 | 2024-03-28 | 388362 | 2023-009 | Material Weakness | - | M |
| 300135 | 2023 | 2024-03-28 | 388361 | 2023-002 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388360 | 2023-005 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388359 | 2023-005 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388358 | 2023-005 | Material Weakness | Yes | L |
| 300135 | 2023 | 2024-03-28 | 388357 | 2023-007 | Material Weakness | - | I |
| 300135 | 2023 | 2024-03-28 | 388356 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388355 | 2023-001 | Significant Deficiency | - | P |
| 300135 | 2023 | 2024-03-28 | 388354 | 2023-008 | Material Weakness | - | I |
| 35126 | 2022 | 2023-03-29 | 614515 | 2022-006 | Material Weakness | Yes | I |
| 35126 | 2022 | 2023-03-29 | 614514 | 2022-007 | Material Weakness | Yes | E |
| 35126 | 2022 | 2023-03-29 | 614513 | 2022-008 | Material Weakness | - | L |
| 35126 | 2022 | 2023-03-29 | 614512 | 2022-008 | Material Weakness | - | L |
| 35126 | 2022 | 2023-03-29 | 614511 | 2022-010 | Material Weakness | - | L |
| 35126 | 2022 | 2023-03-29 | 614510 | 2022-004 | Material Weakness | - | M |